Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 4.60% vs NA in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 16.00% vs NA in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 52.15% vs NA in Mar 2024
Compare Balance Sheet Results of Accretion Pha.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.17
26.09
-17.92
-68.69%
Share Warrants & Outstandings
Total Reserve
7.12
38.82
-31.70
-81.66%
Shareholder's Funds
15.29
64.92
-49.63
-76.45%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.17
7.36
-6.19
-84.10%
Secured Loans
0.23
7.36
-7.13
-96.87%
Unsecured Loans
0.94
0.00
0.94
0.00%
Deferred Tax Assets / Liabilities
0.19
-0.18
0.37
205.56%
Other Long Term Liabilities
0.00
0.42
-0.42
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.26
-0.26
-100.00%
Total Non-Current Liabilities
1.36
4.69
-3.33
-71.00%
Current Liabilities
Trade Payables
7.59
27.14
-19.55
-72.03%
Other Current Liabilities
2.70
5.43
-2.73
-50.28%
Short Term Borrowings
12.94
7.46
5.48
73.46%
Short Term Provisions
0.00
0.01
-0.01
-100.00%
Total Current Liabilities
23.23
40.05
-16.82
-42.00%
Total Liabilities
39.87
109.66
-69.79
-63.64%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
7.09
3.46
3.63
104.91%
Less: Accumulated Depreciation
1.00
2.14
-1.14
-53.27%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
6.09
1.32
4.77
361.36%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.25
-0.25
-100.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
0.43
-0.43
-100.00%
Long Term Loans & Advances
0.08
1.05
-0.97
-92.38%
Other Non Current Assets
0.16
1.61
-1.45
-90.06%
Total Non-Current Assets
6.33
5.18
1.15
22.20%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
20.61
4.81
15.80
328.48%
Sundry Debtors
11.66
46.72
-35.06
-75.04%
Cash and Bank
0.05
1.84
-1.79
-97.28%
Other Current Assets
0.12
0.52
-0.40
-76.92%
Short Term Loans and Advances
1.10
50.59
-49.49
-97.83%
Total Current Assets
33.55
104.48
-70.93
-67.89%
Net Current Assets (Including Current Investments)
10.32
64.43
-54.11
-83.98%
Total Current Assets Excluding Current Investments
33.55
104.48
-70.93
-67.89%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
39.87
109.66
-69.79
-63.64%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
14.10
8.50
5.60
65.88%
Book Value per share (adjusted)
18.71
4.98
13.73
275.70%
Annual - Borrowings
Borrowings 14.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.60% vs NA in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Fixed Assets
Fixed Assets 6.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.00% vs NA in Mar 2024
Annual - Investments
Investments 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Current Assets
Current Assets 33.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 52.15% vs NA in Mar 2024






